Rayven

J. Moore, CPA

Houston, TX | rayvenjmoore@gmail.com | Mobile: (281) 889-8549

EDUCATION
Certified Public Accountant, Texas

September 2015

University of Notre Dame, Notre Dame, IN

May 2014

Bachelor of Business Administration, Accountancy
Mendoza College of Business GPA: 3.5/4.0

Cumulative GPA: 3.3/4.0

University of Notre Dame Australia, Fremantle, WA Fall 2012
Certificate in International Studies


Extensive travel in Asia Pacific Region

EXPERIENCE
Deloitte LLP, Houston, TX









Fall 2014 Present
Audit Senior Associate












Provided high quality, professional day-to-day execution of financial statement and internal control SOX audits for oil & gas
industry clients, specifically large publicly traded master limited partnerships in the midstream sector. Financial reports filed
with the SEC include forms 10-K, 10-Q, FERC Form 2, and S-3.
Performed testing procedures related to a large carve-out of assets valued at $4.4B.
Exercised professional skepticism, objectivity, and judgment throughout the financial statement audit process in order to deliver
quality financial reports. Testing areas include property plant and equipment, ARO, operating expenses, deferred taxes,
intercompany payables/receivables, cash, and prepaids.
Critically identified and evaluated the risks of material misstatement reflected in the entitys processes and business
environment. Performed walkthroughs on the following business processes: treasury, fixed assets, ARO, and expenditures.
Prepare ROMMs for property plant and equipment, long-term debt, environmental liabilities, operating expenses, and cash.
Designed and executed control and substantive audit procedures to be responsive to identified risk factors. Tested SOX controls
related to property plan and equipment, prepaids, and operating expenses.
Performed financial analysis and financial ratio analysis on variances within several account balances and between multiple
entities within a company.
Manipulated and critically analyzed large volumes of financial data using pivot tables, statistical sampling, and VBA macros.
Trained audit interns in the main duties of an auditor including: understanding the audit process and utilizing Excel functions.
Served as their main contact for coaching and questions.
Served as the main contact between our associates in the Deloitte India office and the Deloitte Houston audit team for various
testing and reporting assignments.
Organized a wide range of social and charity networking events for Deloitte professionals as the peer group leader within the
firm. Responsibilities included building a culture of community within the firm, soliciting feedback of job satisfaction from
staff, and lastly briefing partners and managers on staff morale.

KPMG LLP, Houston, TX










Summer 2012
Intern










Provided high quality professional day-to-day execution of engagements and special projects.
Researched the firms clients and potential clients in the Houston market, delivered detailed reports of each.

Club Coordination Council in Student Government, Notre Dame, IN


January 2012 2014
Vice President
Lead council of 24 members in determining the proper allocation of over $350,000 annually for more than 250 student
organizations.
Aided student organizations by serving as a resource for all finance and budget related questions.
Frequently used verbal and written communication skills, including preparing and delivering presentations to large audiences.
Planned annual awards banquet for all Notre Dame student club leaders and advisors.

National Association of Black Accountants: Notre Dame Chapter, Notre Dame, IN

September 2011 2014
Founding President
Provided leadership and ideas to help actively improve and grow the Notre Dame NABA Chapter.
Guided and lead the executive board by coordinating officer meetings, setting the annual budget, ensuring that all officer tasks were
performed, by and providing regular feedback.
Fostered and maintained correspondence with University administration, Faculty Advisor, NABA Professional Chapter, Corporate
Sponsors and other student organizations. Actively secured new sponsors and worked to maintain current corporate sponsors.

LEADERSHIP & SERVICE

Building Bridges Program, Notre Dame, IN





Mentor to Minority Freshmen

Tax Assistance Program, South Bend, IN





Volunteer Tax Preparer











Varsity Football Team Captain, Pasadena, TX





District Champion/Inside Linebacker at Pasadena Memorial High School

SKILLS
Computer: Microsoft Excel (Pivot Tables and V-Lookup), Access, Word, Outlook

Fall 2013 2014

January April 2014

Fall 2006 2010

Certifications: CPA